Expense report (ER) match with Travel requisition (TR)


It would be a great help to our frustrated and busy users, that create most of their ERs based on the pre-approved TRs, if a TR is selected in an ER that the TR lines are automatically created with all the selected values from the TR. Only the amount field could be set to value/amount =1 (since 0...

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Category: Expense management (138)

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